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Knjiga prejetih računov

010379.gif010380.gif010381.gif010411.gif010382.gif010383.gif

   

Davčne knjige potem, ko smo vnesli: fakturo dobavitelja, jo dopolnili s pravilno osnovo za DDV in obračunanim DDV fakturo špediterja z ustrezno tarifiranimi pozicijami dokumenta:

Knjiga prejetih računov

vsebuje le fakturo špediterja

24706.gif

Posebna evidenca o vstopnem DDV pri uvozu blaga

vsebuje le fakturo za uvoz blaga in davčno osnovo iz ECL. Podatek o postopku uvoza in številki ECL se črpajo iz ECL za uvoz.

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000001.gif V knjigi prejetih računov pred 1.10.2002 sta bila oba prometa izkazana v knjigi prejetih računov.

V knjigi prejetih računov pred 1.7.2001 bi bil promet izkazan nekoliko drugače.
  

     


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